Rising Generation Early Learning Center Inc (EIN 522004698) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Mr Kelvin Munford

Phone

3013335343

Tax Period

2025-01-01 to 2025-12-31

Rising Generation Early Learning Center Inc, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

Child Care Services.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,834,960

Investment Income $7,787

Other Revenue $35,677

TOTAL REVENUE $1,878,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,230,561

Fundraising Expenses $0

Program Expenses $1,651,857

Other Expenses $625,084

TOTAL EXPENSES $1,855,645

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,878,424	$2,017,036	-0.1%
Expenses	$1,855,645	$1,863,682	0.0%
Net Income	$22,779	$153,354	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelvin F Munford	Vice President/Treasury	60.00	Officer Director	$0	$0	$0
Paulette Munford	President/Secretary	60.00	Officer Director	$0	$0	$0
Robert Bunn	Board Member	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,878,424	$1,855,645	$941,361	$22,779
2024	No data	No data	No data	No data
2022	$1,922,213	$1,880,761	$782,321	$41,452
2021	$1,733,868	$1,550,978	$728,040	$182,890
2020	$1,332,784	$1,309,125	$521,320	$23,659
2019	$1,593,379	$1,657,363	$535,742	$-63,984
2018	$1,512,460	$1,456,341	$567,131	$56,119

Rising Generation Early Learning Center Inc